|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANAN
|
BH-46-007-001-02772500/3011
(KHUTUPAR)
|
0546007001NRG24210620230088125
|
22/06/2023
|
GEETA DEVI
|
0546007001WL004634
|
GEETA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881444
|
|
GitaDevi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/4495
(KHUTUPAR)
|
0546007001NRG24210620230088131
|
22/06/2023
|
ASHISH KUMAR
|
0546007001WL004634
|
ASHISH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881445
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02776700/3179
(KHUTUPAR)
|
0546007001NRG24210620230088157
|
22/06/2023
|
DINESH YADAV
|
0546007001WL004634
|
DINESH YADAV
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881466
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHANAN
|
BH-46-007-001-02776700/3694
(KHUTUPAR)
|
0546007001NRG24210620230088158
|
22/06/2023
|
KHUSABU DEVI
|
0546007001WL004634
|
KHUSABU DEVI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881467
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/1595
(KHUTUPAR)
|
0546007001NRG24210620230088118
|
22/06/2023
|
jatani devi
|
0546007001WL004634
|
jatani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881468
|
|
JATNIDEVIWOBRAHAMDEVYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2032
(KHUTUPAR)
|
0546007001NRG24210620230088119
|
22/06/2023
|
sanjay yadav
|
0546007001WL004634
|
sanjay yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881450
|
|
SANJAYKUMARSOKAILUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2336
(KHUTUPAR)
|
0546007001NRG24210620230088120
|
22/06/2023
|
paresh devi
|
0546007001WL004634
|
paresh devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881453
|
|
ParekhDevi
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/2206
(KHUTUPAR)
|
0546007001NRG24210620230088154
|
22/06/2023
|
FULO DEVI
|
0546007001WL004634
|
FULO DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881452
|
|
FULO DEVO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/3052
(KHUTUPAR)
|
0546007001NRG24210620230088128
|
22/06/2023
|
prahalad kumar
|
0546007001WL004634
|
prahalad kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881441
|
|
PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/4499
(KHUTUPAR)
|
0546007001NRG24210620230088134
|
22/06/2023
|
NITISH KUMAR
|
0546007001WL004634
|
NITISH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881442
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/5159
(KHUTUPAR)
|
0546007001NRG24210620230088135
|
22/06/2023
|
SONI KUMARI
|
0546007001WL004634
|
SONI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881443
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/5177
(KHUTUPAR)
|
0546007001NRG24210620230088138
|
22/06/2023
|
SULEKHA DEVI
|
0546007001WL004634
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881440
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/5253
(KHUTUPAR)
|
0546007001NRG24210620230088148
|
22/06/2023
|
RINKI KUMARI
|
0546007001WL004634
|
RINKI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881439
|
|
RINKI KUMARI DO TUSAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/3092
(KHUTUPAR)
|
0546007001NRG24210620230088129
|
22/06/2023
|
SHARBILA DEVI
|
0546007001WL004634
|
SHARBILA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881465
|
|
SARWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/5223
(KHUTUPAR)
|
0546007001NRG24210620230088142
|
22/06/2023
|
ROHIT KUMAR
|
0546007001WL004634
|
ROHIT KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881464
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/1595
(KHUTUPAR)
|
0546007001NRG24210620230088117
|
22/06/2023
|
brahamdev yadav
|
0546007001WL004634
|
brahamdev yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881469
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/4496
(KHUTUPAR)
|
0546007001NRG24210620230088132
|
22/06/2023
|
CHINTA DEVI
|
0546007001WL004634
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881435
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/5173
(KHUTUPAR)
|
0546007001NRG24210620230088136
|
22/06/2023
|
BIPIN KUMAR
|
0546007001WL004634
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881436
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/5178
(KHUTUPAR)
|
0546007001NRG24210620230088139
|
22/06/2023
|
SIMA DEVI
|
0546007001WL004634
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881434
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/5224
(KHUTUPAR)
|
0546007001NRG24210620230088143
|
22/06/2023
|
ARTI DEVI
|
0546007001WL004634
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881438
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/5259
(KHUTUPAR)
|
0546007001NRG24210620230088151
|
22/06/2023
|
MUNNI DEVI
|
0546007001WL004634
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881437
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/2565
(KHUTUPAR)
|
0546007001NRG24210620230088121
|
22/06/2023
|
baro yadav
|
0546007001WL004634
|
baro yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881448
|
|
VEERO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/2992
(KHUTUPAR)
|
0546007001NRG24210620230088122
|
22/06/2023
|
nitish kumar
|
0546007001WL004634
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881455
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/3008
(KHUTUPAR)
|
0546007001NRG24210620230088123
|
22/06/2023
|
SIHANTA DEVI
|
0546007001WL004634
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881457
|
|
SOHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/3009
(KHUTUPAR)
|
0546007001NRG24210620230088124
|
22/06/2023
|
CHETHRU YADAV
|
0546007001WL004634
|
CHETHRU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881456
|
|
CHETHRU YADAV S/O TILOKI YADAV
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/3016
(KHUTUPAR)
|
0546007001NRG24210620230088126
|
22/06/2023
|
KAMLESH KUMAR
|
0546007001WL004634
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881458
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/3018
(KHUTUPAR)
|
0546007001NRG24210620230088127
|
22/06/2023
|
SUNITA DEVI
|
0546007001WL004634
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881449
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/3193
(KHUTUPAR)
|
0546007001NRG24210620230088130
|
22/06/2023
|
MANOHAR KUMAR
|
0546007001WL004634
|
MANOHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881454
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4498
(KHUTUPAR)
|
0546007001NRG24210620230088133
|
22/06/2023
|
PATO YADAV
|
0546007001WL004634
|
PATO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881461
|
|
PATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/5176
(KHUTUPAR)
|
0546007001NRG24210620230088137
|
22/06/2023
|
DHIRAJ KUMAR
|
0546007001WL004634
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881447
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/5222
(KHUTUPAR)
|
0546007001NRG24210620230088141
|
22/06/2023
|
SANJU KUMAR
|
0546007001WL004634
|
SANJU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881463
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/5258
(KHUTUPAR)
|
0546007001NRG24210620230088150
|
22/06/2023
|
PINTU YADAV
|
0546007001WL004634
|
PINTU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881462
|
|
PINTU YADAV
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/5261
(KHUTUPAR)
|
0546007001NRG24210620230088153
|
22/06/2023
|
mukesh kumar
|
0546007001WL004634
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881460
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772540/4502
(KHUTUPAR)
|
0546007001NRG24210620230088155
|
22/06/2023
|
SUNITA DEVI
|
0546007001WL004634
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881459
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776600/2541
(KHUTUPAR)
|
0546007001NRG24210620230088156
|
22/06/2023
|
chinta devi
|
0546007001WL004634
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881451
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/4501
(KHUTUPAR)
|
0546007001NRG24210620230088160
|
22/06/2023
|
CHANO YADAV
|
0546007001WL004634
|
CHANO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805881446
|
|
CHANO YADAV S/O LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|